Business Controller

Thales Group; Paço de Arcos; Presencial; EUR 52 000 - 72 000; Tempo integral

Resumo da oferta

Thales Group in Paço de Arcos, Portugal, seeks a Business Controller to support strategic decisions through financial planning, performance analysis and business control. You will work with cross-functional teams and monitor KPIs to drive profitability and efficiency.

The role requires a degree in a related field and at least 3 years in business controlling or a similar finance role, with strong Excel, Power BI and Oracle skills.

Qualificações

• Bachelor's or Master's degree in Business Administration, Economics, Finance, Accounting or related field.
• Minimum 3 years in Business Controlling, Audit or similar finance role.
• Strong knowledge in budgeting, forecasting and management reporting.

Responsabilidades

• Prepare and analyze financial reports, monitoring variances against budgets and forecasts.
• Support budgeting, forecasting, financial planning and month-end closing activities.
• Monitor financial KPIs and provide insights for management decisions.
• Perform profitability analyses by project, customer, product and business unit to support management decision-making.
• Collaborate with cross-functional teams for accurate financial reporting and reliable business data.

Conhecimentos

Excel

Analytical thinking

Communication skills

Portuguese

English

Formação académica

Bachelor's or Master's degree in Business Administration, Economics, Finance, Accounting or related field

Ferramentas

Power BI

Oracle

Descrição da oferta de emprego

## Business ControllerApplyremote type: Hybridlocations: Paço de Arcos - Q45time type: Full timeposted on: Posted Todayjob requisition id: R0330498Location: Paço de Arcos - Q45, PortugalFor more than 35 years, Thales acts in Portugal for global Defence and Aerospace markets and promotes and delivers innovative solutions that enhance its customer’s critical systems' security, on land, sea, air, space and cyberspace, through a technical team of excellence.We are looking for a **Business Controller** to join our **Finance** team. In this role you will support management in strategic decision-making through financial planning, performance analysis and business control. Working closely with cross-functional teams, you will monitor key financial indicators, provide meaningful business insights and contribute to the successful delivery of strategic and operational objectives across the organization.**Responsibilities:*** Prepare and analyze financial reports, monitoring variances against budgets and forecasts;* Support budgeting, forecasting, financial planning and month-end closing activities;* Monitor financial and operational KPIs, providing insights and recommending corrective actions;* Perform profitability analyses by project, customer, product and business unit to support management decision-making;* Collaborate with cross-functional teams to ensure accurate financial reporting and reliable business data;* Contribute to the continuous improvement of controlling processes, reporting tools and operational efficiency.**Requirements:*** Bachelor's or Master's degree in Business Administration, Economics, Finance, Accounting or a related field;* Minimum of 3 years of experience in Business Controlling, Audit or a similar finance-related role;* Strong knowledge of financial analysis, budgeting, forecasting and management reporting;* Advanced Microsoft Excel skills; experience with Power BI and Oracle is an advantage;* Strong analytical, problem-solving and communication skills, with the ability to influence stakeholders;* Fluency in Portuguese and English;* Proactive, collaborative and results-oriented mindset, with the ability to manage multiple priorities.The Group invests more than €4 billion per year in Research & Development in key areas, particularly for critical environments, such as Artificial Intelligence, cybersecurity, quantum and cloud technologies.In 2024, the Group generated **sales of €20.6 billion.** For our more than **83,000 employees** in 68 countries we open up visionary perspectives, realise individual career paths and enable creative freedom. This is achieved with courage, versatility and the firm intention to make the demanding challenges of our time safer and more inclusive. **With our sustainable value-focused management we support diversity actively.****Say HI\* – Your journey to us**At times of change our international teams are ready to meet the complexity of today with the industry-leading technologies of tomorrow. Will you be part of it? Your contact **Tiago Vital** is looking forward to your online application on our Career Portal.